Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | F4/2019-20/R/1 | Direct Receipts | 48,720 | 02/06/2019 | F4/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:27 PM. |